$5K
Direct disbursements
8
Distinct vendors
13
Disbursement rows
Sep 2014 – Oct 2014
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,719 | 2 |
| Media | $939 | 3 |
| Other / Unclassified | $742 | 4 |
| Legal & Compliance | $505 | 1 |
| Admin & Office | $439 | 3 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 23, 2014 | CORSICANA DAILY SUN | Newspaper Add | $321 |
| Oct 22, 2014 | CORSICANA DAILY SUN | Newspaper Add | $321 |
| Oct 20, 2014 | CORSICANA DAILY SUN | Newspaper Add | $297 |
| Oct 13, 2014 | CLOUSE DUNN | Stock Law Legal Research | $505 |
| Oct 10, 2014 | INK TECHNOLOGIES | Toner | $215 |
| Oct 9, 2014 | RIDWAY MAILING | Flyers | $609 |
| Sep 30, 2014 | INK TECHNOLOGIES | Toner | $79 |
| Sep 27, 2014 | FRY S ELECTRONICS | Toner | $144 |
| Sep 27, 2014 | RIDGWAY MAILING | Flyers | $2,110 |
| Sep 26, 2014 | MICRO CENTER | Toner | $304 |
| Sep 26, 2014 | STAPLES | Paper/Envelopes | $160 |
| Sep 25, 2014 | STAPLES | Paper/Envelopes | $160 |
| Sep 24, 2014 | STAPLES | Paper/Envelopes | $118 |